|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHARPUR
|
BH-13-004-014-00214471/4481
(PURBI SISWA)
|
0513004000NRG24281220230769715
|
29/12/2023
|
kajal devi
|
0513004WL063981
|
kajal devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183109
|
|
MRS JULLI KUMARI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/4481
(PURBI SISWA)
|
0513004000NRG24281220230769716
|
29/12/2023
|
prakash ram
|
0513004WL063981
|
prakash ram
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183110
|
|
MRS JULLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209900/4480
(PURBI SAREYA)
|
0513004000NRG24281220230769708
|
29/12/2023
|
golu paswan
|
0513004WL063980
|
golu paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183106
|
|
golu paswan
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209900/4480
(PURBI SAREYA)
|
0513004000NRG24281220230769707
|
29/12/2023
|
kamani devi
|
0513004WL063980
|
kamani devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183105
|
|
kamani devi
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209900/4481
(PURBI SAREYA)
|
0513004000NRG24281220230769710
|
29/12/2023
|
kamlesh paswan
|
0513004WL063980
|
kamlesh paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183098
|
|
kamlesh paswan
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209900/4481
(PURBI SAREYA)
|
0513004000NRG24281220230769709
|
29/12/2023
|
rinku devi
|
0513004WL063980
|
rinku devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183097
|
|
rinku devi
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209900/4482
(PURBI SAREYA)
|
0513004000NRG24281220230769711
|
29/12/2023
|
priti devi
|
0513004WL063980
|
priti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183099
|
|
priti devi
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209900/4482
(PURBI SAREYA)
|
0513004000NRG24281220230769712
|
29/12/2023
|
virendra paswan
|
0513004WL063980
|
virendra paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183100
|
|
virendra paswan
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208900/4480
(UTTARI NONEYA)
|
0513004000NRG24281220230769719
|
29/12/2023
|
chinta devi
|
0513004WL063982
|
chinta devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183107
|
|
chinta devi
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208900/4480
(UTTARI NONEYA)
|
0513004000NRG24281220230769720
|
29/12/2023
|
jawahar paswan
|
0513004WL063982
|
jawahar paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183108
|
|
jawahar paswan
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-012-00212800/4481
(MANKARARIYA)
|
0513004000NRG24281220230769703
|
29/12/2023
|
hari paswan
|
0513004WL063979
|
hari paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183103
|
|
hari paswan
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-012-00212800/4481
(MANKARARIYA)
|
0513004000NRG24281220230769704
|
29/12/2023
|
rajendra paswan
|
0513004WL063979
|
rajendra paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183104
|
|
rajendra paswan
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-014-00214471/4480
(PURBI SISWA)
|
0513004000NRG24281220230769714
|
29/12/2023
|
golu paswan
|
0513004WL063981
|
golu paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183102
|
|
golu paswan
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-014-00214471/4480
(PURBI SISWA)
|
0513004000NRG24281220230769713
|
29/12/2023
|
kamani devi
|
0513004WL063981
|
kamani devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183101
|
|
kamani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-012-00212800/4480
(MANKARARIYA)
|
0513004000NRG24281220230769701
|
29/12/2023
|
anita devu
|
0513004WL063979
|
anita devu
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183095
|
|
anita devu
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-012-00212800/4480
(MANKARARIYA)
|
0513004000NRG24281220230769702
|
29/12/2023
|
hari paswan
|
0513004WL063979
|
hari paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183096
|
|
hari paswan
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-012-00212800/4482
(MANKARARIYA)
|
0513004000NRG24281220230769705
|
29/12/2023
|
malti devi
|
0513004WL063979
|
malti devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183091
|
|
malti devi
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-012-00212800/4482
(MANKARARIYA)
|
0513004000NRG24281220230769706
|
29/12/2023
|
manohar paswan
|
0513004WL063979
|
manohar paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183092
|
|
manohar paswan
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-014-00214471/4482
(PURBI SISWA)
|
0513004000NRG24281220230769717
|
29/12/2023
|
chandani devi
|
0513004WL063981
|
chandani devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183093
|
|
chandani devi
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-014-00214471/4482
(PURBI SISWA)
|
0513004000NRG24281220230769718
|
29/12/2023
|
kundan paswan
|
0513004WL063981
|
kundan paswan
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556183094
|
|
kundan paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|